THE PALO ALTO COMMUNITY FUND: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE PALO ALTO COMMUNITY FUND (EIN 77-0483215)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-11
- IRS object ID
- 201501319349300810
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-11T13:13:46-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770232559 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN ADAMS AGBAYANI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 EL CAMINO REAL 600 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770483215 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PALO ALTO COMMUNITY FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PALO | BusinessNameControlTxt |
| Phone | 6506900370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 HAMILTON AVE NO 400 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE DAUER | PersonNm |
| Person Title | CO-PRESIDENT | PersonTitleTxt |
| Phone | 6506900370 | PhoneNum |
| Signature | 2015-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA S ADAMS | PreparerPersonNm |
| PTIN | P00600044 | PTIN |
| Phone | 6508571655 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ANNE DAUER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 50634 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $663,289 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PALOALTOCOMMFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE PALO ALTO COMMUNITY FUND IS TO GROW, SUSTAIN, AND USE ITS ENDOWMENT AND OTHER DONATED FUNDS TO SUPPORT THE WORK OF NEW AND EXISTING NONPROFIT ORGANIZATIONS SERVING THE GREATER PALO ALTO AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $470,788 | PYContributionsGrantsAmt |
| CY Contributions Grants | $430,058 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $174,239 | PYInvestmentIncomeAmt |
| CY Investment Income | $214,443 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $645,027 | PYTotalRevenueAmt |
| CY Total Revenue | $644,501 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $311,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $330,756 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $46,193 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $48,719 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,723 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $69,942 | PYOtherExpensesAmt |
| CY Other Expenses | $75,452 | CYOtherExpensesAmt |
| PY Total Expenses | $427,135 | PYTotalExpensesAmt |
| CY Total Expenses | $454,927 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $217,892 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $189,574 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,857,063 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,035,287 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,919 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,652 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,853,144 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,030,635 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE PALO ALTO COMMUNITY FUND IS TO GROW, SUSTAIN, AND USE ITS ENDOWMENT AND OTHER DONATED FUNDS TO SUPPORT THE WORK OF NEW AND EXISTING NONPROFIT ORGANIZATIONS SERVING THE GREATER PALO ALTO AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $372,258 | ExpenseAmt |
| Grant | $330,756 | GrantAmt |
| Desc | IN 2014, THE PALO ALTO COMMUNITY FUND (PACF) WAS PROUD TO BE ABLE TO SUPPORT 39 LOCAL COMMUNITY NONPROFIT ORGANIZATIONS WHICH ARE ADDRESSING A WIDE VARIETY OF CHALLENGES AND IMPROVING THE QUALITY OF LIFE IN OUR COMMUNITY. THREE OF THE KEY FOCUS AREAS PACF SUPPORTED AND SOME OF THE PROGRAMS SUPPORTED IN EACH FOCUS AREA THIS YEAR WERE:ENHANCING AND SUPPORTING EDUCATIONAL SUCCESS THROUGHOUT OUR COMMUNITY BY PROVIDING-HIGH SCHOOL YOUTH WITH ENVIRONMENTAL EDUCATION, FINANCIAL & LIFE SKILLS EDUCATION, AFTER SCHOOL TUTORING, "RAISING INTEREST IN SCIENCE & ENGINEERING" SUMMER INTERNSHIP PROGRAM, AND IN-SCHOOL SEXUAL HEALTH PROGRAMS-MIDDLE SCHOOL YOUTH WITH ACADEMIC TUTORING AND OUTDOOR EDUCATION PROGRAMS-ELEMENTARY SCHOOL CHILDREN WITH SUMMER ACADEMIC PROGRAMS, SCIENCE EDUCATION AND SOCIAL-EMOTIONAL TRAINING-PRESCHOOL CHILDREN WITH EARLY LITERACY READING PROGRAMSBUILDING WELLNESS THROUGHOUT LIFE AND THROUGHOUT OUR COMMUNITY BY PROVIDING-SENIORS WITH VISION REHABILITATION SERVICES, NUTRITIOUS MEALS AND LINKING THOSE GRANDPARENTS WHO ARE CARING FOR GRANDCHILDREN TO SUPPORT SERVICES AND RESPITE CARE-ADULTS AND FAMILIES WITH GRIEF SUPPORT-TEEN MOMS WITH SUPPORT GROUPS AND RESIDENTIAL CARE-YOUNG ADULTS WITH DISABILITIES A PLACE TO BE EMPLOYED-ELEMENTARY SCHOOL CHILDREN WITH SWIM LESSONS AND ENVIRONMENTAL EDUCATIONPARTICIPATING IN RESOLVING COMMUNITY CONCERNS BY PROVIDING-HOMELESS INDIVIDUALS AND FAMILIES WITH HEALTH CARE SERVICES, SUPPORT SERVICES AND TRANSITIONAL HOUSING-LEGAL SERVICES FOR LOW INCOME FAMILIES WITH UNLAWFUL LANDLORDS-INCARCERATED AND AT-RISK YOUTH WITH YOGA & CREATIVE ARTS CURRICULUM AND RESTORATIVE JUSTICE PROGRAMS-MENTALLY ILL ADULTS WITH VOCATIONAL SERVICES-LOW INCOME FAMILIES WITH HOUSING CLINICS AND LEGAL SERVICES | Desc |
| Total Program Service Expenses | $372,258 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMMIE VAIL EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6506900370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 HAMILTON AVE SUITE 400 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KAREN ROSS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ENOCH CHOI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE DAUER | ||||||
| CO-PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN DOUGLAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLOTTE LOWELL | ||||||
| CO-PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN NIERENBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY BRINKMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN CHANCELLOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NITESH DULLABH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE GEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER GIFFORD | ||||||
| CHIEF FINANCIAL OFFICER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT JOACHIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN MCCOWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAVAD MOSTOFIZADEH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LANIE WHEELER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL TRIGG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE ATTENBOROUGH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH CLARK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE CRYSTAL FOSTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEN ELY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY HAVERSTOCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MISSY RELLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL B SPOLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MITCHELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY SCHNIEDWIND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAMMIE VAIL | ||||||
| EXECUTIVE DIRECTOR | 25.00 | $44,700 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $44,700 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $430,058 | AllOtherContributionsAmt |
| Noncash Contributions | $18,788 | NoncashContributionsAmt |
| Total Contributions | $430,058 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215,097 | TotalRevenueColumnAmt |
| Exclusion | $215,097 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,134 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,788 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$654 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$654 | TotalRevenueColumnAmt |
| Exclusion | -$654 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $644,501 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $214,443 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,756 | TotalAmt |
| Program Services | $330,756 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,700 | TotalAmt |
| Program Services | $22,350 | ProgramServicesAmt |
| Management And General | $11,175 | ManagementAndGeneralAmt |
| Fundraising | $11,175 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,019 | TotalAmt |
| Program Services | $2,009 | ProgramServicesAmt |
| Management And General | $1,005 | ManagementAndGeneralAmt |
| Fundraising | $1,005 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,991 | TotalAmt |
| Management And General | $2,991 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,387 | TotalAmt |
| Management And General | $19,387 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375 | TotalAmt |
| Fundraising | $375 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,740 | TotalAmt |
| Program Services | $1,871 | ProgramServicesAmt |
| Management And General | $2,003 | ManagementAndGeneralAmt |
| Fundraising | $1,866 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,933 | TotalAmt |
| Program Services | $3,467 | ProgramServicesAmt |
| Management And General | $1,733 | ManagementAndGeneralAmt |
| Fundraising | $1,733 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,260 | TotalAmt |
| Program Services | $1,315 | ProgramServicesAmt |
| Management And General | $2,630 | ManagementAndGeneralAmt |
| Fundraising | $1,315 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MARKETING MATERIALS & E | $12,380 | $3,344 | $1,672 | $7,364 |
| OTHER GRANT EXPENSES | $7,856 | $5,892 | $1,964 | |
| DATABASE SOFTWARE AND S | $5,388 | $539 | $4,849 | |
| DATABASE CONVERSION COS | $3,700 | $370 | $3,330 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,442 | TotalAmt |
| Program Services | $1,254 | ProgramServicesAmt |
| Management And General | $2,441 | ManagementAndGeneralAmt |
| Fundraising | $1,747 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,927 | TotalAmt |
| Program Services | $372,258 | ProgramServicesAmt |
| Management And General | $45,946 | ManagementAndGeneralAmt |
| Fundraising | $36,723 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,929 | BOYAmt |
| EOY | $445,385 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,511 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212 | BOYAmt |
| EOY | $415 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,402,922 | BOYAmt |
| EOY | $5,585,976 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,857,063 | BOYAmt |
| EOY | $6,035,287 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,919 | BOYAmt |
| EOY | $4,652 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,919 | BOYAmt |
| EOY | $4,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,803,144 | BOYAmt |
| EOY | $5,930,635 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,853,144 | BOYAmt |
| EOY | $6,030,635 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,857,063 | BOYAmt |
| EOY | $6,035,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $189,574 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,083 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $619,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $521,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $470,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $430,058 | CurrentTaxYearAmt |
| Total | $2,346,210 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $619,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $521,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $470,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $430,058 | CurrentTaxYearAmt |
| Total | $2,346,210 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $301,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,106 | CurrentTaxYearAmt |
| Total | $818,042 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $301,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,106 | CurrentTaxYearAmt |
| Total | $818,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,528,168 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,328 | CurrentTaxYearAmt |
| Total | $456,693 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,328 | CurrentTaxYearAmt |
| Total | $456,693 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $668,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $369,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $584,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $591,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $589,386 | CurrentTaxYearAmt |
| Total | $2,802,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.54520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.51190 | PublicSupportPY509Pct |
| Investment Income CY | 0.16290 | InvestmentIncomeCYPct |
| Investment Income PY | 0.12970 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,402,922 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $202,440 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $19,386 | AdministrativeExpensesAmt |
| End Year Balance | $5,585,976 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,697,585 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $731,286 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $25,949 | AdministrativeExpensesAmt |
| End Year Balance | $5,402,922 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,072,095 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $665,960 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $40,470 | AdministrativeExpensesAmt |
| End Year Balance | $4,697,585 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,165,922 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$28,890 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,287 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $40,650 | AdministrativeExpensesAmt |
| End Year Balance | $4,072,095 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,731,191 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $496,220 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $18,391 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $43,098 | AdministrativeExpensesAmt |
| End Year Balance | $4,165,922 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CENTENNIAL FUND AT LUMINOUS CAPITAL | $744,243 | F |
| ENDOWMENT FUND AT LUMINOUS CAPITAL | $4,841,733 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,585,976 | TotalBookValueSecuritiesAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE INCOME AND PRINCIPAL OF THE BOARD DESIGNATED-QUASI-ENDOWMENTS ARE MAINTAINED TO PROVIDE GRANTS TO SELECTED CHARITABLE ORGANIZATIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 10 BOOKS A HOME | ||||||||
| 1735 WOODLAND AVENUE 11 | EAST PALO ALTO | CA | 94303 | 352348013 | 501(C)(3) | $10,000 | CHILD-PARENT HOME TUTORING PROGRAM | |
| ABLE WORKS | ||||||||
| 1836 BAY ROAD SUITE B | EAST PALO ALTO | CA | 94303 | 202175098 | 501(C)(3) | $10,000 | FUTURE PROFITS FINANCIAL PROGRAM FOR HIGH SCHOOL STUDENTS | |
| ADA'S CAFE | ||||||||
| 839 NORTHAMPTON DRIVE | PALO ALTO | CA | 94303 | 262775579 | 501(C)(3) | $10,000 | OPERATING EXPENSES FOR COMMERCIAL KITCHEN | |
| ART OF YOGA PROJECT | ||||||||
| 555 BRYANT STREET 232 | PALO ALTO | CA | 94301 | 202448697 | 501(C)(3) | $7,500 | YOGA AND CREATIVE ARTS CURRICULUM FOR YOUTH IN JUVENILE JUSTICE SYSTEM | |
| AVENIDAS | ||||||||
| 450 BRYANT STREET | PALO ALTO | CA | 94301 | 941480548 | 501(C)(3) | $10,000 | LOW-COST DOOR-TO-DOOR TRANSPORTATION SERVICES FOR SENIORS | |
| BEYOND BARRIERS ATHLETIC FOUNDATION | ||||||||
| 50 WOODSIDE PLAZA SUITE 426 | REDWOOD CITY | CA | 94061 | 451276113 | 501(C)(3) | $10,000 | SWIM LESSON SCHOLARSHIPS FOR LOW INCOME YOUTH | |
| BRING ME A BOOK | ||||||||
| 1045 TERRA BELLA AVE | MOUNTAIN VIEW | CA | 94043 | 770481924 | 501(C)(3) | $10,000 | TAKE HOME BOOKS PROGRAM AND FIRST TEACHER'S PROGRAM | |
| BUILDING FUTURES NOW | ||||||||
| PO BOX 1524 | PALO ALTO | CA | 94302 | 770348803 | 501(C)(3) | $8,000 | SUMMER ACADEMIC PROGRAM | |
| CAMINAR | ||||||||
| 2600 S EL CAMINO REAL SUITE 200 | SAN MATEO | CA | 94403 | 941639389 | 501(C)(3) | $10,000 | JOBS PLUS PROGRAM FOR ADULTS WITH MENTAL ILLNESS | |
| CANOPY | ||||||||
| 3921 E BAYSHORE ROAD | PALO ALTO | CA | 94303 | 010565752 | 501(C)(3) | $7,500 | HEALTHY TREES, HEALTHY KIDS! ENVIRONMENTAL EDUCATION | |
| COMMUNITY LEGAL SERVICES IN EPA | ||||||||
| 1861 BAY ROAD | EAST PALO ALTO | CA | 94303 | 223866910 | 501(C)(3) | $5,000 | HOUSING CLINICS AND LEGAL SERVICES FOR LOW-INCOME TENANTS | |
| DREAMCATCHERS | ||||||||
| PO BOX 60902 | PALO ALTO | CA | 94306 | 800257191 | 501(C)(3) | $10,000 | ACADEMIC AFTERSCHOOL PROGRAM | |
| EAST PALO ALTO CHARTER SCHOOL | ||||||||
| 1286 RUNNYMEDE STREET | EAST PALO ALTO | CA | 94303 | 943311088 | 501(C)(3) | $10,000 | SCIENCE EDUCATION ACADEMIC PROGRAM | |
| EAST PALO ALTO KIDS FOUNDATION | ||||||||
| PO BOX 50542 | PALO ALTO | CA | 94303 | 770359913 | 501(C)(3) | $10,000 | EDUCATION MICRO GRANTS FOR EDUCATORS | |
| EAST PALO ALTO TENNIS & TUTORING | ||||||||
| PO BOX 60597 | PALO ALTO | CA | 94306 | 263316879 | 501(C)(3) | $10,000 | STEM SUMMER PROGRAM | |
| EAST PALO ALTO YOUTH COURT | ||||||||
| PO BOX 50878 | PALO ALTO | CA | 94303 | 263204191 | 501(C)(3) | $5,000 | ALTERNATIVE TO SUSPENSION RESTORATIVE JUSTICE PROGRAM FOR YOUTH OFFENDERS | |
| EDGEWOOD CENTER FOR CHILDREN AND FAMILIES | ||||||||
| 1801 VICENTE STREET | SAN FRANCISCO | CA | 94116 | 941186168 | 501(C)(3) | $10,000 | KINSHIP SUPPORT NETWORK PROGRAM | |
| ENVIRONMENTAL VOLUNTEERS | ||||||||
| 2560 EMBARCADERO ROAD | PALO ALTO | CA | 94303 | 942250385 | 501(C)(3) | $5,256 | SCIENCE EDUCATION ACADEMIC PROGRAM | |
| FRESH LIFELINES FOR YOUTH | ||||||||
| 568 VALLEY WAY | MILPITAS | CA | 95035 | 522234595 | 501(C)(3) | $10,000 | LEGAL EAGLE EDUCATION AND LEADERSHIP TRAINING PROGRAM | |
| HIDDEN VILLA | ||||||||
| 26870 MOODY ROAD | LOS ALTOS HILLS | CA | 94022 | 941539836 | 501(C)(3) | $5,000 | SUMMER CAMP SCHOLARSHIPS | |
| INNVISION SHELTER NETWORK | ||||||||
| 181 CONSTITUTION DRIVE | MENLO PARK | CA | 94025 | 770160469 | 501(C)(3) | $10,000 | SUPPORT FOR HAVEN FAMILY HOUSE AND OPPORTUNITY SERVICES CENTER | |
| JOBTRAIN | ||||||||
| 1200 OBRIEN DR | MENLO PARK | CA | 94025 | 941712371 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT | |
| KARA INC | ||||||||
| 457 KINGSLEY AVENUE | PALO ALTO | CA | 94301 | 942431483 | 501(C)(3) | $5,000 | WRAP-AROUND GRIEF SUPPORT SERVICES | |
| KIDPOWER | ||||||||
| 2741 MIDDLEFIELD ROAD SUITE 101 | PALO ALTO | CA | 94303 | 770226712 | 501(C)(3) | $10,000 | PEOPLE SAFETY' AND SOCIAL-EMOTIONAL DEVELOPMENT TRAINING & COACHING | |
| MURAL MUSIC & ARTS PROJECT | ||||||||
| 2043 EUCLID AVENUE | EAST PALO ALTO | CA | 94303 | 912192238 | 501(C)(3) | $10,000 | "VOICES OF EAST PALO ALTO" PROJECT | |
| NEW CREATION HOME MINISTRIES | ||||||||
| 422 HIBISCUS CT | EAST PALO ALTO | CA | 94303 | 260044056 | 501(C)(3) | $5,000 | HOLISTIC RESIDENTIAL CARE FOR LOW-INCOME MINORITY TEEN MOTHERS | |
| PALO ALTO ART CENTER FOUNDATION | ||||||||
| 1313 NEWELL ROAD | PALO ALTO | CA | 94303 | 942382459 | 501(C)(3) | $10,000 | CULTURAL KALEIDOSCOPE PROGRAM | |
| PALO ALTO HOUSING CORPORATION MGMT & SERVICES CORP | ||||||||
| 725 ALMA STREET | PALO ALTO | CA | 94301 | 912198765 | 501(C)(3) | $10,000 | STEPPING STONES TO SUCCESS PROGRAM | |
| PARCA | ||||||||
| 800 AIRPORT BL 320 | BURLINGAME | CA | 94010 | 943039902 | 501(C)(3) | $5,000 | SUPPORT FOR PAGE MILL COURT ASSISTED LIVING APARTMENT COMPLEX | |
| PENINSULA HEALTHCARE CONNECTION | ||||||||
| 33 ENCINA AVENUE 103 | PALO ALTO | CA | 94301 | 202886131 | 501(C)(3) | $5,000 | STREET OUTREACH & NAVIGATION SERVICES TO HOMELESS AND AT-RISK POPULATION | |
| RAVENSWOOD FAMILY COMMUNITY HEALTH CENTER | ||||||||
| 1798A BAY ROAD | EAST PALO ALTO | CA | 94303 | 943372130 | 501(C)(3) | $10,000 | EARLY CHILDHOOD CARIES PREVENTION PROJECT | |
| RENAISSANCE ENTREPRENEURSHIP CENTER | ||||||||
| 1848 BAY ROAD | EAST PALO ALTO | CA | 94303 | 942793122 | 501(C)(3) | $10,000 | ENTREPRENEURSHIP TRAINING AND SUPPORT SERVICES | |
| STANFORD UNIVERSITY OFFICE OF SCIENCE OUTREACH | ||||||||
| 450 SERRA MALL BUILDING 160 MC 2063 | STANFORD | CA | 94305 | 941156365 | 501(C)(3) | $7,500 | "RAISING INTEREST IN SCIENCE & ENGINEERING" (RISE) SUMMER INTERNSHIP PROGRAM | 2063 |
| STEVENSON HOUSE | ||||||||
| 455 EAST CHARLESTON ROAD | PALO ALTO | CA | 94306 | 946115413 | 501(C)(3) | $10,000 | NUTRITIOUS MEALS | |
| TEEN SUCCESS INC | ||||||||
| 576 VALLEY WAY | MILPITAS | CA | 95035 | 450702884 | 501(C)(3) | $10,000 | SUPPORT GROUPS FOR TEEN MOTHERS | |
| TEEN TALK SEXUALITY EDUCATION | ||||||||
| 480 JAMES AVENUE | REDWOOD CITY | CA | 94062 | 943227947 | 501(C)(3) | $10,000 | IN-SCHOOL SEXUAL HEALTH PROGRAMS | |
| VIDA VERDE NATURE EDUCATION | ||||||||
| 3540 LA HONDA ROAD | SAN GREGORIO | CA | 94074 | 364471996 | 501(C)(3) | $10,000 | OUTDOOR EDUCATION EXPERIENCE | |
| VISTA CENTER FOR THE BLIND & VISUALLY IMPAIRED | ||||||||
| 2470 EL CAMINO REAL 107 | PALO ALTO | CA | 94306 | 941196206 | 501(C)(3) | $5,000 | VISION REHABILITATION SERVICES FOR SENIORS | |
| YOUTH COMMUNITY SERVICE | ||||||||
| 4120 MIDDLEFIELD ROAD ROOM P-8 | PALO ALTO | CA | 94303 | 208099150 | 501(C)(3) | $5,000 | WHO IS MY NEIGHBOR?' LIFE SKILLS AND LEADERSHIP PROGRAM | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PRIOR TO RECEIVING GRANT FUNDS, EACH GRANTEE ORGANIZATION SIGNS A GRANT AGREEMENT WITH THE PALO ALTO COMMUNITY FUND. THIS GRANT AGREEMENT SPECIFICALLY STATES THAT THE GRANTEE MUST USE THE FUNDS FOR THE PURPOSES OUTLINED IN THEIR GRANT APPLICATION AND ALL FUNDS NOT USED FOR THAT PURPOSE MUST BE RETURNED. AT THE END OF EACH YEAR, EACH GRANTEE MUST ALSO FILE A FINAL GRANT REPORT THAT OUTLINES WHAT THEY HAVE DONE WITH THE GRANT ALONG WITH ASSOCIATED FINANCIAL STATEMENTS SUPPORTING THEIR USE OF FUNDS FOR THEIR INTENDED PURPOSE. IN ONE OR TWO INCIDENTS OUT OF THE OVER 500 GRANTS WE HAVE MADE OVER THE PAST 35 YEARS WHERE FUNDS WERE NOT APPLIED FOR THEIR INTENDED PURPOSES, THE PALO ALTO COMMUNITY FUND TOOK STEPS TO REVIEW WHAT THEY USED THE FUNDS FOR AND IN ONE INCIDENCE INSISTED THAT THE GRANT FUNDS BE RETURNED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PALO ALTO COMMUNITY FUND FINANCE COMMITTEE, WORKING WITH THE EXECUTIVE DIRECTOR, IS RESPONSIBLE FOR PROVIDING ALL NECESSARY FINANCIAL DOCUMENTS REQUIRED BY PACF'S TAX PREPARERS IN ORDER TO PREPARE THE YEARLY TAX FORM 990. ONCE THE FORM 990 IS COMPLETE, THE PRESIDENT, EXECUTIVE DIRECTOR AND MEMBERS OF THE FINANCE COMMITTEE WILL REVIEW IT FOR ACCURACY. ONCE FINALIZED, THE PRESIDENT, OR THE PRESIDENT'S DESIGNEE, WILL SIGN THE RETURN AND FILE IT WITH THE IRS. EACH VOTING MEMBER OF PACF'S GOVERNING BODY WILL BE PROVIDED A COPY OF THE FINAL FORM 990 TO BE FILED WITH THE IRS, WHETHER IN PAPER OR ELECTRONIC FORM, PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PALO ALTO COMMUNITY FUND MONITORS THIS POLICY BY HAVING EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST FORM. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PALO ALTO COMMUNITY FUND DOES NOT HAVE ANY FULL TIME EMPLOYEES. SALARIES FOR PART-TIME EMPLOYEES ARE COMPARABLE TO SIMILAR POSITIONS IN OTHER NON-PROFITS AND ARE MODEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Comments